Type Of Transaction |
Expenditures
|
Activity Code |
61074677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,000 |
Particulars |
rebot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
13,500 |